PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | DEZURIK INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 19031514836 | VALVES, GATE, STEEL, FLANGED | 03/18/2019 | Paid | $6,271.00 |
PRM 2200 11101801783 | SEAL PACKING | 10/19/2011 | Paid | $1,206.84 |